编辑文件 - TransfeeraService.php

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路径: /srv/systems_dir/koruspay/application/Modules/Api/TransfeeraService.php
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<?php

namespace Modules\Api;

use Carbon\Carbon;
use Core_Exception;
use Core_Service_Partner;
use Core_Service_Transfeera;
use DomainException;
use Exception;
use Model_DbTable_Split;
use Model_DbTable_SplitItens;
use Model_DbTable_Transactions;
use Model_Payers;
use Model_Split;
use Model_Transactions;
use Throwable;

class TransfeeraService
{
    public static $_calculateTaxTransaction = false;

public function createPayer($payer)
    {
        throw new Exception("API Desabilitada");
    }

public function createInvoice($transaction, $type) 
    {
        $service = new Core_Service_Transfeera($transaction['company_id']);
        $data    = [];

if ($type == 'BANKSLIP') {
            $charge = $service->createInvoiceBankSlip($transaction);
        } else {
            $charge = $service->createInvoicePix($transaction);
        }

if ($charge->error) {
            throw new Exception($charge->error);
        }

if (in_array($type, ['PIX', 'SPLIT'])) {
            $data = [
                "situation"      => 'PENDENTE',
                "invoice_id_pix" => $charge->id,
                "pix_qr_code"    => $charge->emv_payload,
                "pix_copy_paste" => $charge->emv_payload,
                "invoice_date"   => Carbon::now()->format('Y-m-d H:i:s')
            ];   
        } elseif ($type == 'BANKSLIP') {
            $data = [
                "situation"         => 'PENDENTE',
                "invoice_id_boleto" => $charge->id,
                "pix_copy_paste"    => $charge->qrcode->emv_payload,
                "barcode"           => $charge->boleto->barcode,
                "digitable_line"    => $charge->boleto->linha_digitavel,
                "invoice_date"      => Carbon::now()->format('Y-m-d H:i:s')
            ];
        }

return $data;
    }

public function createTransfer($transaction, $type)
    {
        $service  = new Core_Service_Transfeera($transaction['company_id']);

if ($type == 'SAQUE') {
            $return = $service->createWithdraw($transaction['amount']);
        } else {
            $return = $service->createTransfer($transaction, $type == 'TARIFA');
        }

if ($return->error) {
            throw new Core_Exception($return->message);
        }

return [
            'transfer_id'        => $return->id ?: null,
            'status_description' => null
        ];
    }

public function getInvoiceDetail($invoice)
    {
        if ($invoice['invoice_id_pix']) {
            $service = new Core_Service_Transfeera($invoice['company_id']);
            $detail  = $service->getInvoicePixDetail($invoice['invoice_id_pix']);

return [
                "pix_qr_code"    => $detail->emv_payload,
                "pix_copy_paste" => $detail->emv_payload,
                'situation'      => $detail->status == "CONCLUIDA" ? "RECEBIDO" : "PENDENTE"
            ];
        } else {
            throw new Exception("API Desabilitada");
        }
    }

public function checkPayment($transaction)
    {
        if (empty($transaction['invoice_id_boleto']) && empty($transaction['invoice_id_pix'])) {
            throw new Exception("Cobrança ainda não foi gerada.");
        }

$service    = new Core_Service_Transfeera($transaction['company_id']);
        $dataCharge = $service->getInvoicePixDetail($transaction['invoice_id_pix']);

return $this->_receiptPayment($dataCharge);
    }

protected function _receiptPayment($charge)
    {
        if (empty($charge)) {
            throw new Exception('Cobrança não encontrada.');
        }

if ($charge->status != "CONCLUIDA") {
            throw new Exception('Cobrança não está paga.');
        }

$transaction = (new Model_DbTable_Transactions())->findById($charge->integration_id);

if (!$transaction) {
            throw new Exception('Transação não encontrada.');
        }

$transaction->situation    = "RECEBIDO";
        $transaction->payment_date = $charge->updated_at;
        $transaction->amount_paid  = $charge->pix_received->value;
        $transaction->low_date     = Carbon::now()->format('Y-m-d H:i:s');
        $transaction->save();

if ($transaction->split_id > 0) {
            Model_Split::updateStatus(md5($transaction->split_id), 'RECEBIDO', 'PENDENTE');
        }

try {
            (new Model_Transactions())->createTax($transaction);
        } catch (Throwable $tr) {
            \Yuppie_Log::write("ERRO AO CRIAR TRANSFERÊNCIA DE TARIFA: " . $tr->getMessage());
        }

try {
            $partner = new Core_Service_Partner($transaction->company_id);
            if ($transaction->type == 'CREDITO') {
                $partner->sendNFSe($transaction->id);
            }

if ($transaction->type == 'RECEBIMENTO') {
                $partner->returnInvoices([$transaction->id]);
            }
        } catch (DomainException $de) {
            \Yuppie_Log::write("ERRO AO EMITIR NFSE DO PARCEIRO: " . $de->getMessage());
        } catch (Throwable $tr) {
            \Yuppie_Log::write("ERRO AO ENVIAR BAIXA PARA O PARCEIRO: " . $tr->getMessage());
        }

return $transaction->company_id;
    }

public function receipt($playload)
    {
        $charge = $playload ? $playload->data: null;

if (empty($charge)) {
            throw new Exception('Cobrança não encontrada.');
        }

$transaction = (new Model_DbTable_Transactions())->findById($charge->integration_id);

if (!$transaction || $transaction->situation !== "PENDENTE") {
            throw new Exception('Transação não encontrada ou não está pendente.');
        }

$transaction->situation    = "RECEBIDO";
        $transaction->payment_date = $playload->date;
        $transaction->amount_paid  = $charge->value;
        $transaction->proof_url    = $charge->bank_receipt_url ?: $charge->receipt_file_url;
        $transaction->low_date     = Carbon::now()->format('Y-m-d H:i:s');
        $transaction->save();

if ($transaction->split_id > 0) {
            Model_Split::updateStatus(md5($transaction->split_id), 'RECEBIDO', 'PENDENTE');
        }

try {
            $partner = new Core_Service_Partner($transaction->company_id);
            if ($transaction->type == 'CREDITO') {
                $partner->sendNFSe($transaction->id);
                $partner->sendProofPayment($transaction);
            }

return $transaction->company_id;
    }

public function transfer($playload)
    {
        $transfer = $playload ? $playload->data: null;

if (empty($transfer->status)) {
            throw new Exception('Status não informado.');
        }

if (empty($transfer->integration_id)) {
            throw new Exception('Identificador da transferencia não informado.');
        }

$status = [
            'FINALIZADO' => 'CONCLUIDO',
            'FALHA'      => 'ERRO'
        ];

$situation = $status[$transfer->status];
        $data      = [
            'situation'          => $situation,
            'status_description' => $transfer->status_description,
            'proof_url'          => $transfer->bank_receipt_url ?: $transfer->receipt_file_url,
            'date_error'         => $situation == 'ERRO' ? Carbon::now()->format('Y-m-d') : null,
            'amount_paid'        => $transfer->value,
            'payment_date'       => $situation == 'CONCLUIDO' ? $transfer->transfer_date : null,
            'low_date'           => $situation == 'CONCLUIDO' ? Carbon::now()->format('Y-m-d H:i:s') : null
        ];

$dataFilter  = array_filter($data);
        $transaction = Model_Transactions::updateTransfer($transfer->id, $dataFilter);

if ($transaction && $transaction->split_item_id > 0) {
            unset($dataFilter['amount_paid'], $dataFilter['payment_date'], $dataFilter['low_date']);
            (new Model_DbTable_SplitItens())->updateItem($transaction->split_item_id, $dataFilter);
            (new Model_DbTable_Split())->setStatusLote($transaction->split_item_id);
        }
    }

public function getTaxDetail($tax)
    {
        throw new Exception("API Desabilitada");
    }

public function getExtract($fields, $company)
    {
        throw new Exception("API Desabilitada");
    }

public function chargeReceivable($playload)
    {
        $charge = $playload ? $playload->data: null;

if (empty($charge)) {
            throw new Exception('Cobrança não encontrada.');
        }

if ($charge->status != "paid") {
            \Yuppie_Log::write("Cobrança não está paga => " . print_r($playload, true));
            throw new Exception('Cobrança não está paga.');
        }

$transaction = (new Model_DbTable_Transactions())->findById($charge->external_id);

if (!$transaction) {
            \Yuppie_Log::write("Transaction não encontrada => " . print_r($playload, true));
            throw new Exception('Transação não encontrada.');
        }

$transaction->situation    = "RECEBIDO";
        $transaction->payment_date = $playload->date;
        $transaction->amount_paid  = current($charge->payments)->amount ? current($charge->payments)->amount / 100 : null;
        $transaction->proof_url    = current($charge->payments)->receipt_url ?: null;
        $transaction->penalty      = $charge->fine_amount ? $charge->fine_amount / 100 : null;
        $transaction->fees         = $charge->interest_amount ? $charge->interest_amount / 100 : null;
        $transaction->discount     = $charge->discount_amount ? $charge->discount_amount / 100 : null;
        $transaction->low_date     = Carbon::now()->format('Y-m-d H:i:s');

$transaction->save();

try {
            (new Core_Service_Partner($transaction->company_id))->returnInvoices([$transaction->id]);
        } catch (Throwable $tr) {
            \Yuppie_Log::write("ERRO AO ENVIAR BAIXA PARA O PARCEIRO: " . $tr->getMessage());
        }

return $transaction->company_id;
    }

public function getBalance(int $companyId)
    {
        return (new Core_Service_Transfeera($companyId))->balance();
    }
}

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